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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Panari
Type Of Transaction
Expenditures
Activity Code
18503259
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/269
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,887
Particulars
MATARIEL PAYMENT PRATHMIK VIDHYALAYA MALOGHAT ME BOUNDRI MARAMMAT KARYA KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22008389142
VIJAY ENTERPRISES
218,519
PFMS
Account Type:Bank
Account No.:
22008389142
SRP ENTERPRISES
54,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:09 AM.
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